Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_170124FTO_433841
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-004-004/68-B
(LIDHODA) 		1727002004NRG24160120240393077 17/01/2024 nirnjan singh 1727002WL0033521 nirnjan singh 00045 BARB0SIRONJ 1326 1326 Processed 14/03/2024 706522882 nirnjansingh (000000)
SubTotal 1326 1326
2 SIRONJ MP-27-002-063-002/19-C
(RUSALLIGHAT) 		1727002063NRG24160120240393144 17/01/2024 PRATI AHIRWAR 1727002WL0033525 PRATI AHIRWAR 00354 PUNB0214400 1326 1326 Processed 14/03/2024 706522882 PRATIAHIRWAR (000000)
SubTotal 1326 1326
3 SIRONJ MP-27-002-063-002/166
(RUSALLIGHAT) 		1727002063NRG24160120240393143 17/01/2024 Sagar singh 1727002WL0033525 Sagar singh 00354 PUNB0311700 1105 1105 Processed 14/03/2024 706522882 Sagarsingh (000000)
4 SIRONJ MP-27-002-063-002/166
(RUSALLIGHAT) 		1727002063NRG24160120240393142 17/01/2024 Sagar singh 1727002WL0033525 Sagar singh 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706522882 Sagarsingh (000000)
5 SIRONJ MP-27-002-063-002/166
(RUSALLIGHAT) 		1727002063NRG24160120240393141 17/01/2024 Sagar singh 1727002WL0033525 Sagar singh 00354 PUNB0311700 1105 1105 Processed 14/03/2024 706522882 Sagarsingh (000000)
6 SIRONJ MP-27-002-063-002/166
(RUSALLIGHAT) 		1727002063NRG24160120240393140 17/01/2024 Sagar singh 1727002WL0033525 Sagar singh 00354 PUNB0311700 1105 1105 Processed 14/03/2024 706522882 Sagarsingh (000000)
7 SIRONJ MP-27-002-063-002/166
(RUSALLIGHAT) 		1727002063NRG24160120240393145 17/01/2024 Sagar singh 1727002WL0033525 Sagar singh 00354 PUNB0311700 1326 1326 Processed 14/03/2024 706522882 Sagarsingh (000000)
SubTotal 5967 5967
8 SIRONJ MP-27-002-063-002/158
(RUSALLIGHAT) 		1727002063NRG24160120240393139 17/01/2024 sitaram 1727002WL0033525 sitaram 00415 SBIN0030227 1326 1326 Processed 14/03/2024 706522882 sitaram (000000)
SubTotal 1326 1326
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_170124FTO_433841 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
2 SIRONJ MP1727002_170124FTO_433841 Punjab National Bank PUNB0214400 RAJPUR 1326
3 SIRONJ MP1727002_170124FTO_433841 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5967
4 SIRONJ MP1727002_170124FTO_433841 State Bank of India SBIN0030227 SIYALPUR 1326

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